#9346 #a2 Accounts Payable

Could read, write and speak Japanese. Checks and verifies account payable records, prepares invoices and vouchers, types, files, posts ledger and general journal entries, and/or balances accounts payable records. Uses office automated systems to input data, generate reports, conduct specialized research projects and respond to inquiries. May reconcile...

We are on a mission to build a “World Class Engineering Team” with a high-performance culture. **Role Summary**: At SymphonyAI, we rely on a meticulous financial system to drive business forward. Our accounts payable (AP) department keeps that system running smoothly by managing cash flow, and paying vendors and suppliers. We are searching for a...

Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data - Maintaining historical records. - Paying vendors and responding to all vendor enquiries regarding finance - Preparing analyses of accounts and producing monthly reports. - Vendor reconciliation for Trade and non trade. - FAR register to...

Hi!! Greeting From MNR Solution Hiring for Team Lead Accounts Payable for Healthcare Sector **Qualification-** Intern CA/CMA, Qualified CMA, MBA finance **Job Location-**Bangalore **Job Role**: **Team Management** - Lead the team to provide internal and external audit support. - Heading the AP function with a team size of 10 resources. **AP Function...

**Role : Accounts Payable Executive** Overview Minimum working knowledge of Accounting supplier invoice is necessary. Will report to the Finance Controller of Icam. **Responsibilities** - **Invoice Bill Booking and verification.** - Review and verify vendor invoices for accuracy and completeness. - Match invoices with purchase orders and receiving...

**General Purpose** Perform accounting and clerical duties related to the efficient maintenance and processing of accounts payable transactions. **Main Job Tasks, Duties, and Responsibilities** - Assemble, review, and verify invoices and check requests - Flag and clarify any unusual or questionable invoice items or prices - Sort, code, and match invoices -...

Job Title: Junior Accountant Payables Department: Finance & Accounts Location: Shivaji Nagar, Bangalore Reporting To: Finance Manager Job Summary: We are looking for a detail-oriented and proactive Junior Accountant Payables to join our Finance team. The ideal candidate will handle day-to-day accounts payable functions including invoice processing,...

What You'll Do :As an Accounts Payable Accountant, you will oversee invoice processing, vendor payments, corporate credit cards, and employee reimbursements while ensuring strict compliance with financial procedures. You'll lead and guide accounts payable specialists, contribute to month-end close activities, and drive continuous process improvements to...

Job Description: Vendor Management:We are seeking an experienced Accounts Payable Specialist to join our finance team. The ideal candidate will be responsible for managing vendor payments, processing Travel and Entertainment (TNE) reimbursements, and utilizing systems like Concur and Matisse to ensure accurate and timely financial transactions. Vendor...

Tower: P2P Role : Senior Assistant Accounting ( JL14 - Analyst II) JD for Accounts Payable: Key Responsibilities - Process vendor invoices, ensuring accuracy and proper approvals. - Match purchase orders, receipts, and invoices (2/3-way matching). - Handle payment runs (weekly/monthly) and ensure timely disbursement. - Reconcile vendor statements and...